Civic Intelligence

Ganeinu

990 • Fiscal year 2023 • EIN 46-3286247

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 06, 2024

Organization ProfileWWW.GANAYNU.COM
428 S Forest StreetDenver, CO 80246

(720) 224-8404

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-3.4%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$68,189

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$136,003

Up $53,368 (+65%) from 2022

Net Assets

Up

$98,545

Up $15,910 (+19%) from 2022

Liabilities

Up

$37,458

Up $37,458 from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin36th percentile

Revenue

Up

$225,526

Up $23,137 (+11%) from 2022

Expenses

Up

$233,147

Up $47,237 (+25%) from 2022

Net Income

Down

-$7,621

Down $24,100 (-146%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2014: -$5,073Liabilities 2014: $02014Assets 2015: $3,609Liabilities 2015: $02015Assets 2016: $4,008Liabilities 2016: $02016Assets 2017: $11,388Net Assets 2017: $11,3882017Assets 2018: $2,272Liabilities 2018: $02018Assets 2019: $7,540Liabilities 2019: $02019Assets 2020: $35,077Net Assets 2020: $43,5582020Assets 2021: $68,298Liabilities 2021: $0Net Assets 2021: $68,2982021Assets 2022: $82,635Liabilities 2022: $0Net Assets 2022: $82,6352022Assets 2023: $136,003Liabilities 2023: $37,458Net Assets 2023: $98,5452023Assets 2024: $41,492Liabilities 2024: $104Net Assets 2024: $41,3882024

Highlighted filing

2023

Assets$136,003
Liabilities$37,458
Net Assets$98,545
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $52,486Expenses 2014: $57,559Net Income 2014: -$5,0732014Revenue 2015: $122,106Expenses 2015: $113,424Net Income 2015: $8,6822015Revenue 2016: $138,463Expenses 2016: $138,064Net Income 2016: $3992016Revenue 2017: $185,520Expenses 2017: $177,838Net Income 2017: $7,6822017Revenue 2018: $164,343Expenses 2018: $173,459Net Income 2018: -$9,1162018Revenue 2019: $166,550Expenses 2019: $161,890Net Income 2019: $4,6602019Revenue 2020: $165,604Expenses 2020: $129,586Net Income 2020: $36,0182020Revenue 2021: $215,441Expenses 2021: $177,207Net Income 2021: $38,2342021Revenue 2022: $202,389Expenses 2022: $185,910Net Income 2022: $16,4792022Revenue 2023: $225,526Expenses 2023: $233,147Net Income 2023: -$7,6212023Revenue 2024: $197,571Expenses 2024: $254,728Net Income 2024: -$57,1572024

Highlighted filing

2023

Revenue$225,526
Expenses$233,147
Net Income-$7,621
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 6, 2024
Return Version
2023v5.1
Gross Receipts
$225,526
Mission and Program Overview

Mission

Preschool providing jewish and general education studies

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,635$122,038▲ $39,403
Rtn Earn Endowment Incm Other Fnds$82,635$88,951▲ $6,316
Inventories for Sale or Use-$10,732-
Cap Stk Tr Prin Current Funds-$6,446-
Pd in Cap Srpls Land Bldg Eqp Fund-$3,148-
Intangible Assets-$2,152-
Other Notes and Loans Receivable, Net-$1,081-
Total Assets$82,635$136,003▲ $53,368
Liabilities
Mortgage Notes Payable Secured by Investment Property-$31,735-
Accounts Payable and Accrued Expenses-$4,642-
Unsecured Notes Loans Payable-$1,081-
Total Liabilities$0$37,458▲ $37,458
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,635$98,545▲ $15,910
Total Liabilities and Net Assets / Fund Balance$82,635$136,003▲ $53,368
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mrs Elka PopackPresidentFT$68,189$68,189
Revenue and Support

Revenue Composition

Contributions and Grants
$35,643
Program Service Revenue
$189,883
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,430
Change in Net Assets
$-7,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,586
Other Expenses$22,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,834--$181,834
Payroll Taxes$28,752--$28,752
Occupancy$9,830--$9,830
Fees for Services Legal$3,432--$3,432
Insurance$2,846--$2,846
Fees for Services Other$1,809--$1,809
Other Expenses$240--$1,788
Advertising$1,410--$1,410
Travel$449--$449
Office Expenses$246--$246
Interest$-141--$-141
Total Functional Expenses$231,359$0$0$233,147
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI

“Government, management, and disclosure”

Part VII

“OFFICER COMPENSATION”

Part VIII

“STATEMENT OF REVENUE”

Filing and Contact Details

Filer

Filer Name
Ganeinu
EIN
46-3286247
Phone
7202248404
Address
428 S FOREST STREET, Denver, CO 80246

Signing Officer

Name
Elka Popack
Title
President
Phone
7202248404
Signed
2024-06-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Chana Popack
Formed
2015
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
8

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 104E, KANSAS CITY, MO 64105
Preparer
Kevin Alleger
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part III

“ORGANIZATION MISSION”

Part IX

“Statement of functional expenses”

Part X

“BALANCE SHEET”

Part XI

“Reconciliation of net assets”

Raw XML Appendix304 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/GrossReceiptsAmt0225526
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IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt02846
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IRS990/IntangibleAssetsGrp/EOYAmt02152
IRS990/InterestGrp/ProgramServicesAmt0-141
IRS990/InterestGrp/TotalAmt0-141
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0OTHER BUSINESS EXPENSES
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IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01081
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNMENT, MANAGEMENT, AND DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATEMENT OF REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATEMENT OF FUNCTIONAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BALANCE SHEET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECONCILIATION OF NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XI
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/Filer/EIN0463286247
ReturnHeader/Filer/PhoneNum07202248404
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ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080246
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 104E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Alleger
ReturnHeader/ReturnTs02024-10-10T19:43:58Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,003
Liabilities
$37,458
Net assets
$98,545
Revenue
$225,526
Expenses
$233,147
Net income
-$7,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.98$2.55$0.57
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.37$0.99$2.26$2.33$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.02$1.86$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.15$1.77$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.44$1.66$1.30$0.36
2019Summary only. Only limited summary data is available for this year.$0.08$0.00$1.67$1.62$0.05
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$1.64$1.73$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.86$1.78$0.08
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$1.38$1.38$0.00
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$1.22$1.13$0.09
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.52$0.58$0.05